{"success":true,"data":{"_id":112306559,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide day care services for school - aged children.","primary_activities":"To provide day care services for pre-school and school-aged children.\n\nChild and adult care food program.\n\nThe organization held a special board meeting to review the federal form 990 before submission.\n\nForm 990 the organization held a special board meeting to review the federal form 990 before submission.","year":2011,"name":"OHEL SARAH DAY CARE CENTER INC","phone":"7187568300","type":"990","principal_officer":"ESTHER GLASSMAN","year_formation":2000,"state_legal_domicile":"NY","tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"771 CROWN STREET, BROOKLYN, NY, 112135424, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":"112135424"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":19,"Total Gross UBI":0,"Number of employees":19,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":466880,"Contributions":{"value":430414,"Other contributions":264,"Grant revenue":430150},"Program revenue":{"value":36466,"Total revenue":36466},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":466566,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":411353,"Current officers":50809,"Disqualified persons":0,"Other salaries and wages":332482,"Pension plan contributions":16700,"Other employee benefits":9013,"Payroll taxes":2349},"Other expenses":{"value":55213,"Management services":0,"Legal":0,"Accounting":2625,"Lobbying services":0,"Investment management fees":0,"Other services":8403,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":{"value":40332,"VARIOUS":40332},"All other expenses":3853}},"Assets":{"value":50034,"Non-interest bearing cash":45723,"Accounts receivable":257,"Other assets":4054},"Liabilities":{"value":52058,"Accounts payable, accrued":20674,"Grants payable":31384},"Fund balance":{"value":-2024},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE DAY CARE SERVICES FOR PRE-SCHOOL AND SCHOOL-AGED CHILDREN.","expense":425897,"grants":425897},{"description":"CHILD AND ADULT CARE FOOD PROGRAM.","expense":40669,"grants":40983}],"program_service_revenue_detail":[{"business_code":"624410","description":"PARENT FEES","total_revenue":36466}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":50809,"total":50809},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":322150,"management_and_general":10332,"total":332482},"pension_plan_contributions":{"program_services":13916,"management_and_general":2784,"total":16700},"other_employee_benefits":{"program_services":7511,"management_and_general":1502,"total":9013},"payroll_taxes":{"program_services":1957,"management_and_general":392,"total":2349},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":2625,"total":2625},"lobbying_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":8403,"total":8403},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"program_services":3853,"total":3853}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"ESTHER GLASSMAN","address_line1":"771 CROWN STREET","city":"BROOKLYN","state":"NY","zip":"11213"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":14491,"grants_payable_end_of_year":31384},"books_are_in_care_of":{"person_name":"ESTHER GLASSMAN","phone":"7187568300","address_line1":"771 CROWN STREET","city":"BROOKLYN","state":"NY","zip":"11213"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":35.0,"reportable_comp_from_org":50809,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"key_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":2463273,"current_year":466880,"current_year_minus1":481469,"current_year_minus2":507132,"current_year_minus3":502777,"current_year_minus4":505015},"total_calendar_year_support":{"value":2463273,"current_year":466880,"current_year_minus1":481469,"current_year_minus2":507132,"current_year_minus3":502777,"current_year_minus4":505015},"public_support_total":2463273,"total_support":2463273,"public_support_percentage":1.0},"support_509":{"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":true,"required":false},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"other_assets":{"assets":[{"description":"DUE FROM CACFP","book_value":4054}],"total_book_value":4054},"net_assets_reconciliation":{"total_revenue":466880,"total_expenses":466566,"excess_or_deficit_for_year":314,"excess_or_deficit_per_financial_statements":314},"revenue_reconciliation":{"total_revenue_audited_financial_statements":466880,"revenue_subtotal":466880,"total_revenue_per_990":466880},"expense_reconciliation":{"total_expenses_audited_financial_statements":466566,"expenses_subtotal":466566,"total_expenses_per_990":466566}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201222909349300017_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide day care services for school - aged children.","primary_activities":"To provide day care services for pre-school and school-aged children.\n\nChild and adult care food program.\n\nThe organization held a special board meeting to review the federal form 990 before submission.\n\nForm 990 the organization held a special board meeting to review the federal form 990 before submission.","year":2011,"name":"OHEL SARAH DAY CARE CENTER INC","phone":"7187568300","type":"990","principal_officer":"ESTHER GLASSMAN","year_formation":2000,"state_legal_domicile":"NY","tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"771 CROWN STREET, BROOKLYN, NY, 112135424, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":"112135424"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":19,"Total Gross UBI":0,"Number of employees":19,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":true,"Audit committee":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":466880,"Contributions":{"value":430414,"Other contributions":264,"Grant revenue":430150},"Program revenue":{"value":36466,"Total revenue":36466},"Investment income":{"value":0},"Other revenues":{"value":0}},"Expenses":{"value":466566,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":411353,"Current officers":50809,"Disqualified persons":0,"Other salaries and wages":332482,"Pension plan contributions":16700,"Other employee benefits":9013,"Payroll taxes":2349},"Other expenses":{"value":55213,"Management services":0,"Legal":0,"Accounting":2625,"Lobbying services":0,"Investment management fees":0,"Other services":8403,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Itemized Expenses":{"value":40332,"VARIOUS":40332},"All other expenses":3853}},"Assets":{"value":50034,"Non-interest bearing cash":45723,"Accounts receivable":257,"Other assets":4054},"Liabilities":{"value":52058,"Accounts payable, accrued":20674,"Grants payable":31384},"Fund balance":{"value":-2024},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE DAY CARE SERVICES FOR PRE-SCHOOL AND SCHOOL-AGED CHILDREN.","expense":425897,"grants":425897},{"description":"CHILD AND ADULT CARE FOOD PROGRAM.","expense":40669,"grants":40983}],"program_service_revenue_detail":[{"business_code":"624410","description":"PARENT FEES","total_revenue":36466}],"functional_expense_allocations":{"current_officers_directors":{"management_and_general":50809,"total":50809},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":322150,"management_and_general":10332,"total":332482},"pension_plan_contributions":{"program_services":13916,"management_and_general":2784,"total":16700},"other_employee_benefits":{"program_services":7511,"management_and_general":1502,"total":9013},"payroll_taxes":{"program_services":1957,"management_and_general":392,"total":2349},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":2625,"total":2625},"lobbying_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":8403,"total":8403},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"program_services":3853,"total":3853}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"ESTHER GLASSMAN","address_line1":"771 CROWN STREET","city":"BROOKLYN","state":"NY","zip":"11213"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"audited_financial_statement_separate":true,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":14491,"grants_payable_end_of_year":31384},"books_are_in_care_of":{"person_name":"ESTHER GLASSMAN","phone":"7187568300","address_line1":"771 CROWN STREET","city":"BROOKLYN","state":"NY","zip":"11213"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":35.0,"reportable_comp_from_org":50809,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"key_employee":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_170b1_avi":true},"support_170":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":2463273,"current_year":466880,"current_year_minus1":481469,"current_year_minus2":507132,"current_year_minus3":502777,"current_year_minus4":505015},"total_calendar_year_support":{"value":2463273,"current_year":466880,"current_year_minus1":481469,"current_year_minus2":507132,"current_year_minus3":502777,"current_year_minus4":505015},"public_support_total":2463273,"total_support":2463273,"public_support_percentage":1.0},"support_509":{"public_support_percentage":0.0,"investment_income_percentage":0.0}},"ScheduleB":{"attached":true,"required":false},"ScheduleD":{"escrow_accounts":{"included_on_financial_statements":false},"other_assets":{"assets":[{"description":"DUE FROM CACFP","book_value":4054}],"total_book_value":4054},"net_assets_reconciliation":{"total_revenue":466880,"total_expenses":466566,"excess_or_deficit_for_year":314,"excess_or_deficit_per_financial_statements":314},"revenue_reconciliation":{"total_revenue_audited_financial_statements":466880,"revenue_subtotal":466880,"total_revenue_per_990":466880},"expense_reconciliation":{"total_expenses_audited_financial_statements":466566,"expenses_subtotal":466566,"total_expenses_per_990":466566}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":0.9},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":0.0006725496915695681,"percentile":0.43996891594353066},"Operating Reserve Ratio":{"score":0.10723884723704685,"percentile":0.12006118155140912},"Liabilities to Assets Ratio":{"score":1.0404524923052325,"percentile":0.055298590763220315},"Officer Compensation Ratio":{"score":0.10889991983985117,"percentile":0.5036127302184398},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.3333333333333333,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":true}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":0.9181818181818181,"weight":20},"Accountability":{"score":0.7222222222222222,"weight":14},"Sustainability":{"score":0.30811058101580063,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.691067766552189,"percentile":0.317662799829527}},"source_xml":"201222909349300017_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}